Civic Intelligence

Jim Russo Prison Ministries Inc

990 • Fiscal year 2015 • EIN 59-1881549

Nov 01, 2014 to Oct 31, 2015 • Filed on Jun 15, 2016

Organization Profilewww.jimrussoministry.com
2106 26th Ave EBradenton, FL 34208-7754

(941) 746-3717

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$595,209

Down $32,974 (-5.2%) from 2014

Net Assets

Up

$582,835

Up $15,356 (+2.7%) from 2014

Liabilities

Down

$12,374

Down $48,330 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Down

$136,248

Down $206,412 (-60%) from 2014

Expenses

Up

$122,000

Up $17,122 (+16%) from 2014

Net Income

Down

$14,248

Down $223,534 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $377,992Liabilities 2010: $12,151Net Assets 2010: $365,8412010Assets 2011: $372,287Liabilities 2011: $9,2272011Assets 2012: $359,668Liabilities 2012: $7,916Net Assets 2012: $351,7522012Assets 2013: $339,035Liabilities 2013: $9,253Net Assets 2013: $329,7822013Assets 2014: $628,183Liabilities 2014: $60,704Net Assets 2014: $567,4792014Assets 2015: $595,209Liabilities 2015: $12,374Net Assets 2015: $582,8352015Assets 2016: $577,203Liabilities 2016: $4,754Net Assets 2016: $572,4492016Assets 2017: $550,947Liabilities 2017: $0Net Assets 2017: $550,9472017

Highlighted filing

2015

Assets$595,209
Liabilities$12,374
Net Assets$582,835
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $128,433Expenses 2010: $140,846Net Income 2010: -$12,4132010Revenue 2011: $130,443Expenses 2011: $133,304Net Income 2011: -$2,8612011Revenue 2012: $111,713Expenses 2012: $123,849Net Income 2012: -$12,1362012Revenue 2013: $89,709Expenses 2013: $112,956Net Income 2013: -$23,2472013Revenue 2014: $342,660Expenses 2014: $104,878Net Income 2014: $237,7822014Revenue 2015: $136,248Expenses 2015: $122,000Net Income 2015: $14,2482015Revenue 2016: $120,385Expenses 2016: $131,019Net Income 2016: -$10,6342016Revenue 2017: $58,545Expenses 2017: $79,801Net Income 2017: -$21,2562017

Highlighted filing

2015

Revenue$136,248
Expenses$122,000
Net Income$14,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$138,194
Mission and Program Overview

Mission

To provide transitional housing for ex-offenders with programs that enable them to return to society as committed Christians and productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,463$562,658▼ $12,805
Savings and Temporary Cash Investments$20,310$22,660▲ $2,350
Cash and Non-Interest-Bearing Accounts$27,665$7,167▼ $20,498
Investments in Publicly Traded Securities$4,745$2,724▼ $2,021
Total Assets$628,183$595,209▼ $32,974
Liabilities
Other Liabilities$60,704$12,374▼ $48,330
Total Liabilities$60,704$12,374▼ $48,330
Net Assets / Fund Balance
Unrestricted Net Assets$567,479$582,835▲ $15,356
Total Net Assets Fund Balance$567,479$582,835▲ $15,356
Total Liabilities and Net Assets / Fund Balance$628,183$595,209▼ $32,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,648$33,989$479,637
Land$92,800-$92,800
Equipment$11,633$3,781$15,414
Other Land Buildings$12,577$1,815$14,392
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Greg MartiDirector
Laura RussoDirector
Nicole MattoxDirector
Robert GreenDirector
Rod GroomDirector
Rodney AkresDirector
Sandra WarrenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$101,570
Program Service Revenue
$34,394
Investment Income
$284
Other Revenue
$0
All Other Contributions
$45,226
Change in Net Assets
$14,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,294
Salaries, Compensation, and Employee Benefits$40,706
Total Fundraising Expense$187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,916$18,916-$37,832
Occupancy$12,117$6,841-$18,958
Depreciation Depletion$12,811$2,208-$15,019
Insurance$5,901$2,950-$8,851
Office Expenses$496$4,822$157$5,475
Other Expenses$3,057$1,682-$4,739
Payroll Taxes$1,437$1,437-$2,874
Fees for Services Accounting-$2,581-$2,581
Advertising-$1,058-$1,058
All Other Expenses$100$885-$985
Travel-$145-$145
Information Technology$30-$30$60
Interest-$8-$8
Total Functional Expenses$75,644$46,169$187$122,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,871
Federal income taxes$503
Residents Bank Account-
Due to Westin Construction-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each board member was provided a copy of the Form 990 and all Schedules in draft form. Questions and comments were solicited and resolved before the return was filed.”

Form 990, Part VI, Section A, Line 2

“Director Nicole Mattox is the daughter of Director Laura Russo.”

Filing and Contact Details

Filer

Filer Name
Jim Russo Prison Ministries Inc
EIN
59-1881549
Phone
9417463717
Address
2106 26th Ave E, Bradenton, FL 34208-7754

Signing Officer

Name
Laura Russo
Title
Director
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
6

Preparer

Firm
Beth Browning CPA
Address
4800 Manatee Ave W Suite A, Bradenton, FL 34209
Preparer
Elizabeth A Browning CPA
Phone
9417040800
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IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.01240
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt033989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0479637
IRS990ScheduleD/EquipmentGrp/BookValueAmt011633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03781
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IRS990ScheduleD/LandGrp/BookValueAmt092800
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014392
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Residents Bank Account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to Westin Construction
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member was provided a copy of the Form 990 and all Schedules in draft form. Questions and comments were solicited and resolved before the return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director Nicole Mattox is the daughter of Director Laura Russo.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
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IRS990/USAddress/AddressLine1Txt02106 26th Ave E
IRS990/USAddress/CityNm0Bradenton
IRS990/USAddress/StateAbbreviationCd0FL
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,209
Liabilities
$12,374
Net assets
$582,835
Revenue
$136,248
Expenses
$122,000
Net income
$14,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.59$0.80$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.05$5.72$1.20$1.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.12$5.83$1.36$1.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.28$0.61$5.67$3.43$1.05$2.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.09$3.30$0.90$1.13$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.08$3.52$1.12$1.24$0.12
2011Summary only. Only limited summary data is available for this year.$3.72$0.09$1.30$1.33$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.12$3.66$1.28$1.41$0.12